The existence of the DA and DBA roles tends to violate the traditional internal-control principle of having:

Question:

a. Clear lines of authority and responsibility

b. Proper procedures for authorization

c. Physical control over assets and records

d. Adequate segregation of duties

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 15, 2024 09:08 AM

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The existence of the DA and DBA roles tends to violate the traditional internal-control principle of having:

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Information Systems Control And Audit

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